Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,596 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,161 | 24/11/2022 | OWN/2022-23/P/10 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 11,633 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 2,953 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 26,027 | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 3,114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:10 PM. |